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Matsuya R&D, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 39%
7317 Matsuya R&D Co.,Ltd 【J-GAAP】
Earnings ReportMatsuya R&D Co.,Ltd <7317> [TSE Growth] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 11.7% from the same period last year, reaching 1.72 billion yen. Progress toward the full-year plan of 2.08 billion yen was 83.0%, also surpassing the five-year average of 69.4%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 30.5% from the same period last year to 0.35 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 38.8% from the same period last year, reaching 0.63 billion yen. The operating profit margin jumped from 18.0% in the same period last year to 23.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 6,404 | 984 | 1,003 | 735 | 34.8 | 76.7 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,389 | 1,504 | 1,545 | 1,170 | 55.1 | 75.2 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,271 | 1,671 | 1,726 | 1,230 | 57.6 | 83.0 | Feb 10, 2026 | J-GAAP |
| YoY | -1.6% | +11.1% | +11.7% | +5.1% | +4.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 4,635 | 891 | 963 | 764 | 35.9 | 10 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,061 | 973 | 984 | 742 | 34.7 | 0 | Dec 15, 2025 | J-GAAP |
| YoY | +9.2% | +9.2% | +2.2% | -2.9% | -3.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,433 | 1,283 | 1,307 | 953 | 45.0 | 2.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 9,567 | 1,953 | 2,054 | 1,560 | 73.4 | 10 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 9,600 | 2,000 | 2,080 | 1,603 | 74.9 | 0 | Dec 15, 2025 | J-GAAP |
| YoY | +0.3% | +2.4% | +1.3% | +2.8% | +2.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,457 | 442 | 454 | 374 | 17.6 | 18.0 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,178 | 449 | 509 | 390 | 18.4 | 20.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,137 | 458 | 506 | 387 | 18.2 | 21.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,402 | 569 | 590 | 474 | 22.2 | 23.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,732 | 644 | 630 | 369 | 17.3 | 23.6 | Feb 10, 2026 | J-GAAP |
| YoY | +11.2% | +45.7% | +38.8% | -1.3% | -1.9% |
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